Approving requisitions
Requisitions are approved based on the approval rules. In this recipe, we will look at how to approve requisitions.
The requisition number 14337 needs to be approved by Catherine Baker.
Getting ready
We need to log in as the approver to approve the requisition. If you are using the VISION demonstration database, log in with CBAKER/WELCOME as the USERNAME/PASSWORD.
How to do it...
Let's list the steps required to complete the task:
1. Select the iProcurement responsibility.
2. In the My Notifications region, select the link to the requisition Purchase Requisition 14337 for Stock, Pat (25,150.00 USD).
3. We now have the option to Approve, Approve And Forward, Forward, Reject, Reassign, or Request Information.
4. Review the requisition and click on the Approve button to approve the requisition.
5. A notification is sent to the requester of the approval of the requisition.
How it works...
Purchase requisition approvals are based on a hierarchy, which determines how the documents...
